Business Compliance Calendar for the month of September – 2021
Business Compliance Calendar for the month of September – 2021 07.09.2021 Due date for deposit of TDS for the month…
Month: August 2021
Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme: An Overview
Furnishing Documents in Invoice Furnishing Facility (IFF) under QRMP Scheme: An Overview Furnishing Documents in Invoice Furnishing Facility (IFF) under…
Interplay of Sec 44AA, 44AB and 44AD of the Income Tax Act,1961 By CA. R.S.Kalra
Interplay of Sec 44AA, 44AB and 44AD of the Income Tax Act,1961 By CA. R.S.Kalra Author CA. R.S.Kalra…
Know about Code used in Form No. 26AS
Know about Code used in Form No. 26AS Form No. 26AS merely mentions the code and doesn’t mention directly as…
As long as the purchasing dealer has taken all steps, he cannot be expected to keep track of the deposits made by the selling dealer with the Government towards his outward liability: DVAT-AT
As long as the purchasing dealer has taken all steps, he cannot be expected to keep track of the deposits…
Installation of Air-conditioning, Cooling System, Ventilation System in the factory and admissibility of ITC Vs. Blocked credit U/s 17(5)(c) CGST Act
Installation of Air-conditioning, Cooling System, Ventilation System in the factory and admissibility of ITC Vs. Blocked credit U/s 17(5)(c) CGST…
Guidelines for provisional attachment of property under section 83 of the UPSGST Act, 2017
Guidelines for provisional attachment of property under section 83 of the UPSGST Act, 2017 Office of the Commissioner, ‘Commercial Tax,…
What a wonderful representation by Chartered Accountants Association, Surat on the instances of absurd queries raised during GST Registrations by SGST Officials!
What a wonderful representation by Chartered Accountants Association, Surat on the instances of absurd queries raised during GST Registrations by…
Income Tax Raids in Maharashtra revealed Rs.175.5 crore of unaccounted income, unaccounted cash and jewellery, shortage and excess of stock and bogus purchases.
Income Tax Raids in Maharashtra revealed Rs.175.5 crore of unaccounted income, unaccounted cash and jewellery, shortage and excess of stock…
CBDT invites comments on the draft notification for framing of rules for the amendments made by the Taxation Laws (Amendment) Act, 2021.
CBDT invites comments on the draft notification for framing of rules for the amendments made by the Taxation Laws (Amendment)…
“Vehicle Movement Tracking App” to identify fake e-way Bill: Income Tax Raid on Steel producer Company in Maharashtra :
“Vehicle Movement Tracking App” to identify fake e-way Bill: Income Tax Raid on Steel producer Company in Maharashtra :
Information and documents to be kept and maintained under section 92D .
Information and documents to be kept and maintained under section 92D . Rule 10D prescribe the Information and documents to be…
No Income Tax Records beyond 3 years can be called by tax authorities.
No Income Tax Records beyond 3 years can be called by tax authorities. No records beyond 3 years can…
Who are required to mainten books of accounts
Who are required to mainten books of accounts One of the most common questions by anyone doing business is…
14 Compliance Dates Extended – What is not Extended?
14 Compliance Dates Extended – What is not Extended? As expected, the CBDT vide its Circular NO. 16/2021 has…
How long you need to preserve your income tax records
How long you need to preserve your income tax records The minute you throw something out that you haven’t…
“Income Tax (CBDT) Due Date Further Extended on 29.08.2021”
“Income Tax (CBDT) Due Date Further Extended on 29.08.2021″ The Board of Direct Taxes (Income Tax Department) vide circular…
GST Date Extension : GST Amnesty Scheme for GSTR-3B, Due date of filing Revocation application, etc Extended.
GST Date Extension : GST Amnesty Scheme for GSTR-3B, Due date of filing Revocation application, etc Extended. CBIC Press…
